Purchasing

The Purchasing Module handles your organization's procurement transactions.

Major functions of this module include:

• Sourcing ePro Requisitions to Purchase Orders
• Purchase Order Processing
• Change Order Processing
• Purchase Order Receipt Processing
• PO Origins and Ship to Locations Maintenance
• Electronic PO Signature Maintenance

The Purchasing Module integrates with ePro Requisitions, Accounts Payable and Budgets modules so that the procurement process and related accounting requirements are fully supported.

• PO NIGP Code Screen Shot
• PO Approval Enhancement Screen Shot